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vulekamali
/
Public Entities
/ State Diamond Trader
Mineral and Petroleum Resources
State Diamond Trader
Entity information:
PFMA Schedule:
Projected expenditure (2025-26):
R2.44 Billion
Projected expenditure as % of Mineral and Petroleum Resources:
85.44%
Projected expenditure as % of
all entities
:
0.04%
Mineral and Petroleum Resources expenditure:
Mineral and Petroleum Resources
R2.86 Billion
State Diamond Trader
Detailed financial information:
All Financial Values: R'000
Consol indi
Classification 1
Classification 2
Classification 3
Classification 4
Classification 5
Classification 6
Budget phase
Amount
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Main appropriation
9,820
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Main appropriation
4,611
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Main appropriation
357
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Main appropriation
756,450
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Main appropriation
257
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Main appropriation
2,103
1
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Main appropriation
368
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Main appropriation
875
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Main appropriation
158
1
Cash flow from financing activities
Transactions in financial assets and li…
Borrowing Activities
Foreign
Repayment of long-term loans
Repayment of long-term loans
Main appropriation
-901
1
Net increase / (decrease) in cash and c…
Net increase / (decrease) in cash and c…
Net increase / (decrease) in cash and c…
Net increase / (decrease) in cash and c…
Net increase / (decrease) in cash and c…
Net increase / (decrease) in cash and c…
Main appropriation
5,665
1
Cash flow from operating activities
Cash flow from operating activities
Cash flow from operating activities
Cash flow from operating activities
Cash flow from operating activities
Cash flow from operating activities
Main appropriation
9,093
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Buildings: non-residential
Buildings: non-residential
Main appropriation
-538
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Other machinery and equipment
Other machinery and equipment
Main appropriation
-269
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Furniture and office equipment
Furniture and office equipment
Main appropriation
-1,075
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Main appropriation
-645
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Main appropriation
24,210
1
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Main appropriation
890
1
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Main appropriation
9,787
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Sales by market establishments
Sales by market establishments
Main appropriation
799,405
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Revised estimate
1,340
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Revised estimate
2,247
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Revised estimate
150
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Revised estimate
2,527
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Revised estimate
773
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Revised estimate
377,687
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Revised estimate
3,481
1
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Revised estimate
381
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Revised estimate
2,254
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Revised estimate
9,069
1
Cash flow from financing activities
Transactions in financial assets and li…
Borrowing Activities
Foreign
Repayment of long-term loans
Repayment of long-term loans
Revised estimate
-901
1
Net increase / (decrease) in cash and c…
Net increase / (decrease) in cash and c…
Net increase / (decrease) in cash and c…
Net increase / (decrease) in cash and c…
Net increase / (decrease) in cash and c…
Net increase / (decrease) in cash and c…
Revised estimate
-6,310
1
Cash flow from operating activities
Cash flow from operating activities
Cash flow from operating activities
Cash flow from operating activities
Cash flow from operating activities
Cash flow from operating activities
Revised estimate
-4,909
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Revised estimate
-200
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Furniture and office equipment
Furniture and office equipment
Revised estimate
-300
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Revised estimate
19,131
1
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Revised estimate
1,009
1
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Revised estimate
9,221
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Sales by market establishments
Sales by market establishments
Revised estimate
405,918